How to make sales invoicing

First you select sales invoicing from the task menu.

After selecting this window will open. In this window first you will select the customer from the customer ID. After selecting the customer ID, then select date, and invoice num is very important, then there is a tab of customer PO. That PO number the customer has send you. After that select ship via its means that on what transport you are delivering the the goods. After that select the ship date, that on what date you shipped the goods.

Then there is a tab of terms, its means that if customer is giving the money within 10 days then how much you give them discount.

Then select the quantity, item, description, unit price, and software automatically total the su

Then save it.